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Company Registration No. 08341729 (England and Wales)
Rhondda Motor Company Limited Unaudited accounts for the year ended 23 December 2024
Rhondda Motor Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhondda Motor Company Limited Company Information for the year ended 23 December 2024
Director
Jason Coomber
Company Number
08341729 (England and Wales)
Registered Office
North Road Porth CF39 9SH Wales
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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Rhondda Motor Company Limited Statement of financial position as at 23 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,775 
4,792 
Current assets
Inventories
373,143 
350,785 
Debtors
5
3,590 
18,075 
Cash at bank and in hand
63,452 
77,238 
440,185 
446,098 
Creditors: amounts falling due within one year
6
(203,762)
(109,678)
Net current assets
236,423 
336,420 
Total assets less current liabilities
241,198 
341,212 
Creditors: amounts falling due after more than one year
7
(23,761)
(29,510)
Net assets
217,437 
311,702 
Capital and reserves
Called up share capital
60,100 
60,100 
Profit and loss account
157,337 
251,602 
Shareholders' funds
217,437 
311,702 
For the year ending 23 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Jason Coomber Director Company Registration No. 08341729
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Rhondda Motor Company Limited Notes to the Accounts for the year ended 23 December 2024
1
Statutory information
Rhondda Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08341729. The registered office is North Road, Porth, CF39 9SH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on Reducing Balance
Computer equipment
33% on Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 December 2023
10,708 
2,232 
12,940 
Additions
- 
973 
973 
At 23 December 2024
10,708 
3,205 
13,913 
Depreciation
At 24 December 2023
6,185 
1,963 
8,148 
Charge for the year
678 
312 
990 
At 23 December 2024
6,863 
2,275 
9,138 
Net book value
At 23 December 2024
3,845 
930 
4,775 
At 23 December 2023
4,523 
269 
4,792 
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Rhondda Motor Company Limited Notes to the Accounts for the year ended 23 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,590 
809 
Other debtors
- 
17,266 
3,590 
18,075 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,150 
6,009 
Trade creditors
155,441 
48,010 
Taxes and social security
4,815 
29,972 
Other creditors
2,496 
2,413 
Loans from directors
33,660 
22,074 
Accruals
1,200 
1,200 
203,762 
109,678 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,761 
29,510 
8
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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